HomeMy WebLinkAbout226843 12/03/2013 �,�.f CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1
`` ONE CIVIC SQUARE TRUCK SERVICE INC
�� CARMEL, INDIANA 46032 ATTN:A/R CHECK AMOUNT: $49.77
', 3140 W MORRIS STREET
+%�«o„-�o' CHECK NUMBER: 226843
INDIANAPOLIS IN 46241
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 N61184 49 . 77 AUTO REPAIR & MAINTEN
TRUCK SERVICE, INC. INVOICE DATE
TRUCK SERVICE, INC. 1/21/2013 09:39AM
INVOICE NO. PAGE
14700 HERRIMAN BLVD N61184 1
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING NOBLESVILLE IN 46060 CUSTOMER NO. BRANCH
TRUCK SERVICE NOBLESVILLE E.A.B.TRUCK SERVICE 317-776-6464 2 8 7 3 * N*
F1 WARNER SPRING HORTON TRUCK SERVICE
rksv .com
CARMEL FIRE DEPT. CARMEL FIRE DEPT.
SOLD SHIP
TO: TO:
2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
REMIT TO: A/R,3140 W Morris St. Indianapolis, IN 46241
CUSTOMER PQ REFERENCE
009221 (317) 571-2600 JS 000/000
PRICEIPER EXTENSION
COMPLETION DATE: 11/21/2013
UNIT: ENGINE 43 YEAR: 1996 MAKE/MODEL: KME
SERIAL: 1K9AF4285VN058491 MILEAGE: 90321
JOB#01 61 900 00 GENERAL SHOP LABOR
CHECK BRAKE ADJUSTMENTS AND ADVISE
TEMPS WHEN TRUCK ARRIVED LF. . .112. . .RF. .108 . . .LR. .78
RR. .79########AFTER WE ADJUSTED BRAKES
LF. .150. . .RF. .154. . . .LR. .132 . . . .RR. .129
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 45.37
SHOP SUPPLIES 4.40
** JOB SUBTOTAL 49.77
JOB#02 41 400 00 COMPUTERIZED BRAKE SYSTEM ANALYSIS
SPECIAL DISCOUNT - LABOR 25.00-
MISC SUBTOTAL 25.00-
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 25.00
** JOB SUBTOTAL 0.00
JOB#03 00 009 95 TEST DRIVE VEHICLE
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 0.00
** JOB SUBTOTAL 0.00
*TOTAL PARTS: 0.00
*TOTAL LABOR: 70.37
*TOTAL OTHER: 25.00-
*TOTAL SHOP SUPPLIES: 4.40
90 DAY WARRANTY ON PARTS AND LABOR
**RETORQUE U-BOLTS AFTER 10 DAYS OR 100 MILES**
**RETORQUE ALL WHEELS AFTER 50-100 MILES**
FREIGHT SUBTOTAL TAX STATUSISTATE SALES TAX PLEASE PAY
49.77 EXEMPT IN 0.00 49.77
RETORQUE U-BOLTS AFTER TERMS:NET 10 PROX.Invoices not paid by 10th of the month following the month of TERMS
10 DAYS OR 500 MILES the invoice date will be considered past due.A late charge of 1 1/2%per month will be
assessed on all amounts not paid by the end of the month following the invoice date.
(Annual interest rate of 18%). Storage charge of$10.00 per day may appl feF
vehicles not picked up 30 days aftercompletion of work.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Truck Service, Inc.
IN SUM OF $
3140 W. Morris Street
Indianapolis, IN 46241
$49.77
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I N61184 I 43-510.00 I $49.77 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
DEC --2
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
N61184 E43 $49.77
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer